47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
7,703 GBP2024-12-31
6,160 GBP2023-12-31
Fixed Assets
7,703 GBP2024-12-31
6,160 GBP2023-12-31
Debtors
51,098 GBP2024-12-31
42,711 GBP2023-12-31
Cash at bank and in hand
18,637 GBP2024-12-31
41,546 GBP2023-12-31
Current Assets
69,735 GBP2024-12-31
84,257 GBP2023-12-31
Creditors
Current
23,175 GBP2024-12-31
44,651 GBP2023-12-31
Net Current Assets/Liabilities
46,560 GBP2024-12-31
39,606 GBP2023-12-31
Total Assets Less Current Liabilities
54,263 GBP2024-12-31
45,766 GBP2023-12-31
Net Assets/Liabilities
52,337 GBP2024-12-31
44,226 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
52,336 GBP2024-12-31
44,225 GBP2023-12-31
Equity
52,337 GBP2024-12-31
44,226 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
31,019 GBP2024-12-31
31,019 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
35,014 GBP2024-12-31
31,019 GBP2023-12-31
Motor vehicles
3,995 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26,728 GBP2024-12-31
24,859 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,311 GBP2024-12-31
24,859 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,869 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
583 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,452 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
583 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
4,291 GBP2024-12-31
6,160 GBP2023-12-31
Motor vehicles
3,412 GBP2024-12-31
Amounts Owed by Group Undertakings
Current
41,276 GBP2024-12-31
35,088 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
9,822 GBP2024-12-31
7,623 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
51,098 GBP2024-12-31
42,711 GBP2023-12-31
Trade Creditors/Trade Payables
Current
989 GBP2024-12-31
Other Taxation & Social Security Payable
Current
4,578 GBP2024-12-31
2,348 GBP2023-12-31
Other Creditors
Current
17,608 GBP2024-12-31
42,303 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,926 GBP2024-12-31
1,540 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
8,111 GBP2024-01-01 ~ 2024-12-31